RALPH POCKLINGTON LIMITED
Period: 1949-06-02 ~ now
Company number: 00469255
Registered name RALPH POCKLINGTON LIMITED - now
Standard Industrial Classification 01110 - Growing Of Cereals (except Rice), Leguminous Crops And Oil Seeds
Brief company account Par Value of Share Class 1 ordinary share
1 2023-10-01 ~ 2024-09-30
Class 2 ordinary share
1 2023-10-01 ~ 2024-09-30
Class 3 ordinary share
1 2023-10-01 ~ 2024-09-30
Property, Plant & Equipment 6,627,449 GBP 2024-09-30
6,760,342 GBP 2023-09-30
Fixed Assets - Investments 508,100 GBP 2024-09-30
508,100 GBP 2023-09-30
Fixed Assets 7,135,549 GBP 2024-09-30
7,268,442 GBP 2023-09-30
Total Inventories 520,809 GBP 2024-09-30
532,210 GBP 2023-09-30
Debtors 207,578 GBP 2024-09-30
109,145 GBP 2023-09-30
Cash at bank and in hand 667,987 GBP 2024-09-30
462,573 GBP 2023-09-30
Current Assets 1,396,374 GBP 2024-09-30
1,103,928 GBP 2023-09-30
Creditors Current
1,074,739 GBP 2024-09-30
1,157,034 GBP 2023-09-30
Net Current Assets/Liabilities 321,635 GBP 2024-09-30
-53,106 GBP 2023-09-30
Total Assets Less Current Liabilities 7,457,184 GBP 2024-09-30
7,215,336 GBP 2023-09-30
Creditors Non-current
-446,945 GBP 2024-09-30
-467,993 GBP 2023-09-30
Net Assets/Liabilities 6,851,004 GBP 2024-09-30
6,556,921 GBP 2023-09-30
Equity Called up share capital
72,642 GBP 2024-09-30
72,642 GBP 2023-09-30
Share premium
971,898 GBP 2024-09-30
971,898 GBP 2023-09-30
Retained earnings (accumulated losses)
5,806,464 GBP 2024-09-30
5,512,381 GBP 2023-09-30
Equity 6,851,004 GBP 2024-09-30
6,556,921 GBP 2023-09-30
Average Number of Employees 5 2023-10-01 ~ 2024-09-30
5 2022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost Other than goodwill
87,712 GBP 2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment Other than goodwill
87,712 GBP 2023-09-30
Property, Plant & Equipment - Gross Cost Land and buildings
6,046,036 GBP 2024-09-30
6,046,036 GBP 2023-09-30
Plant and equipment
1,784,083 GBP 2024-09-30
1,762,873 GBP 2023-09-30
Property, Plant & Equipment - Gross Cost 7,830,119 GBP 2024-09-30
7,808,909 GBP 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
1,202,670 GBP 2024-09-30
1,048,567 GBP 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 1,202,670 GBP 2024-09-30
1,048,567 GBP 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
154,103 GBP 2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 154,103 GBP 2023-10-01 ~ 2024-09-30
Property, Plant & Equipment Land and buildings
6,046,036 GBP 2024-09-30
6,046,036 GBP 2023-09-30
Plant and equipment
581,413 GBP 2024-09-30
714,306 GBP 2023-09-30
Investments in Group Undertakings Cost valuation
508,098 GBP 2023-09-30
Other Investments Other Than Loans Cost valuation
2 GBP 2023-09-30
Investments in Group Undertakings 508,098 GBP 2024-09-30
508,098 GBP 2023-09-30
Other Investments Other Than Loans 2 GBP 2024-09-30
2 GBP 2023-09-30
Trade Debtors/Trade Receivables Current, Amounts falling due within one year
139,879 GBP 2024-09-30
61,940 GBP 2023-09-30
Other Debtors Current, Amounts falling due within one year
67,699 GBP 2024-09-30
47,205 GBP 2023-09-30
Debtors Current, Amounts falling due within one year
207,578 GBP 2024-09-30
109,145 GBP 2023-09-30
Bank Borrowings/Overdrafts Current
21,048 GBP 2024-09-30
20,226 GBP 2023-09-30
Finance Lease Liabilities - Total Present Value Current
52,672 GBP 2023-09-30
Trade Creditors/Trade Payables Current
88,211 GBP 2024-09-30
70,369 GBP 2023-09-30
Amounts owed to group undertakings Current
539,643 GBP 2024-09-30
583,570 GBP 2023-09-30
Other Taxation & Social Security Payable Current
132,348 GBP 2024-09-30
143,054 GBP 2023-09-30
Other Creditors Current
293,489 GBP 2024-09-30
287,143 GBP 2023-09-30
Bank Borrowings/Overdrafts Non-current
446,945 GBP 2024-09-30
467,993 GBP 2023-09-30
Bank Borrowings Secured
467,993 GBP 2024-09-30
488,219 GBP 2023-09-30
Total Borrowings Secured
467,993 GBP 2024-09-30
540,891 GBP 2023-09-30
Number of Shares Issued (Fully Paid) Class 1 ordinary share
24,642 shares 2024-09-30
Class 2 ordinary share
45,000 shares 2024-09-30
Class 3 ordinary share
3,000 shares 2024-09-30
Related profiles found in government register
RALPH POCKLINGTON LIMITED Info Registered number 00469255 Dovecote North Forty Foot Bank, Wyberton Fen, Boston, Lincolnshire PE21 8JS
PRIVATE LIMITED COMPANY incorporated on 1949-06-02 (76 years 10 months). The status of the company number is Active .
The last date of confirmation statement was made at 2025-11-17
CIF 0
RALPH POCKLINGTON LIMITED S Registered number 00469255
Dovecote, North Forty Foot Bank, Wyberton Fen, Boston, Lincolnshire, England, PE21 8JS
Company Limited By Shares in Companies House, England And Wales
CIF 1